Procurement Summary
Country: Philippines
Summary: Purchase of Hardware Supplies for Los Arcos Elementary School
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124484960
Document Ref. No.: 2025-08-814
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 71615.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Hardware Supplies for LOS ARCOS ELEMENTARY SCHOOL
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 71, 615.00
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to this email add: deniver.leopardas@deped.gov.ph 09100499836
QUANTITY UNIT DESCRIPTION OF ARTICLES
42 pcs Plywood 1/4
48 pcs Lumber 2x2x12
3 kg Hardened Nails Flat Head #1
16 pcs Lumber 2x3x12
2 can Vulcaseal
40 pcs Lumber 2x2x8
6 kg Common Nails #2
8 kg Common Nails #3
5 kg Common Nails #4
10 meter PDx wire, 15m
2 roll Electrical Tape
1 set Receptacle
3 pcs Bulb
1 set Circuit Breaker
2 set Outlet, 3gang
16 sacks Cement
40 sacks Sand
8 gal Paint, White Latex Flat
6 gal Paint, White Latex, Gloss
2 pcs Paint Roller 10'
1 pcs Paint Tray
2 meter Screen
7 bot Paint Thinner
2 set Safety Husk
1 set Padlock
5 kg Common Nails #1
11 pcs Plywood 1/2 inch marine
18 pcs Lumber 2x2x10
8 gal QDE paint
2 can Tingting Color
1 kg Concrete Nails #3
16 pcs Corrogated Sheet 8ft
1 box Self-Drilling Screw, 50mm
1 length G.I Pipe #1&1/2
6 pcs Lumber 2x3x8
2 pcs Lumber 3x4x8
1 length PVC Pipe #4
1 kg Tie ...
Documents
Tender Notice